Current Transactions Audit Unit – College of Science

The Current Transactions Audit Unit is responsible for monitoring and reviewing all daily financial and administrative operations carried out within the College, ensuring compliance with institutional procedures and accuracy in execution. The unit contributes to enhancing transparency and achieving financial and administrative discipline in the university environment.

• Auditing Daily Transactions: Reviewing invoices, payment orders, purchases, and related documents to verify procedural accuracy and compliance with established guidelines.
• Institutional Compliance Verification: Ensuring that all operations adhere to the policies and regulations approved by the College and regulatory authorities.
• Documenting Financial and Administrative Operations: Monitoring the accuracy of archiving and documentation procedures to ensure accessibility for review when needed.
• Issuing Follow-up Reports: Preparing periodic reports that summarize audited operations, highlight key observations, and provide recommendations for addressing any irregularities.
• Collaboration with Relevant Units: Coordinating with finance, storage, and procurement units to ensure accurate and proper execution of current transactions.